The document provides a comprehensive report on expectation vs achievement across multiple months. Some key details:
- Overall performance was 75% against a target of 25% for the period.
- December achievement was 67% of the expected target of 75%.
- January achievement exceeded expectations at 94% of the 53% target.
- The highest achievement was in April at 100% of the 75% target.
- By month, achievement ranged from 58% to 100% of expected targets.
The document provides a comprehensive report on expectation vs achievement across multiple months. Some key details:
- Overall performance was 75% against a target of 25% for the period.
- December achievement was 67% of the expected target of 75%.
- January achievement exceeded expectations at 94% of the 53% target.
- The highest achievement was in April at 100% of the 75% target.
- By month, achievement ranged from 58% to 100% of expected targets.
The document provides a comprehensive report on expectation vs achievement across multiple months. Some key details:
- Overall performance was 75% against a target of 25% for the period.
- December achievement was 67% of the expected target of 75%.
- January achievement exceeded expectations at 94% of the 53% target.
- The highest achievement was in April at 100% of the 75% target.
- By month, achievement ranged from 58% to 100% of expected targets.
The document provides a comprehensive report on expectation vs achievement across multiple months. Some key details:
- Overall performance was 75% against a target of 25% for the period.
- December achievement was 67% of the expected target of 75%.
- January achievement exceeded expectations at 94% of the 53% target.
- The highest achievement was in April at 100% of the 75% target.
- By month, achievement ranged from 58% to 100% of expected targets.
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Comprehensive
Expectation vs Achievment
67% Dec 75% Mar 58% Apr
Jan Over All
Mar 94% Feb 100%
79% 71%
New And Old
57% 43%
New Old New Old Comprehensive Report on Dashbaord vment Achieved Mar 58%
100%
279%
Month Expected Target TvsE % Achieved
Dec 75 50 67% 55 Jan 53 50 94% 52 Feb 95 75 79% 192 Mar 105 75 71% 209 Apr 75 75 100% 155 May 130 75 58% 73 chieved
279% 279%
Achieved New Old
Camps # New Old % Cattered Cattered
110% 6 5 83% 1 17%
104% 5 2 40% 3 60% 256% 9 5 56% 4 44% 279% 7 4 57% 3 43% 207% 2 1 50% 1 50% 97% 8 5 63% 3 38% 8 Months Performance Blank Over All 75% 25% Dec 67% 33% Jan 94% 6% Feb 79% 21% Mar 71% 29% Apr 100% 0% May 58% 42%
67% Achieved
67% Dec 75% Mar
58% Apr
Jan Over All
Mar 94% Feb 100%
79% 71% 58%
% Speedometer Pointer Data 20% Value 279% 20% Pointer 2% 20% End 19% 20% 20% 20% 20% 20% 20% 20% 200%
279% 279% Month Expected Target Target % Achieved Achieved % Camps # New New Cattered
Dec 75 50 67% 55 110% 6 5 83%
Jan 53 50 94% 52 104% 5 2 40% Feb 95 75 79% 192 256% 9 5 56% Mar 105 75 71% 209 279% 7 4 57% Apr 75 75 100% 155 207% 2 1 50% May 130 75 58% 73 97% 8 5 63% 533 400 75% 736 184% Old Old Cattered
1 17% 3 60% 4 44% 3 43% 1 50% 3 38% Target vs Actual 250 200 150 100 50 0 Dec Jan Feb Mar Apr May Expected Target Achieved Camps # New Old 250 Comprehensive Report Target Expected Achieved
